02/20/2013
08:50:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, NICHOLE J8-003480 A 58.64 4015********9902 512590 02/20/13
ALI, KATE J8-001985 A 31.49 5449********0171 B96829 02/20/13
ALONZO, JOESEPH J8-101127 A 31.49 5444********7664 486002 02/20/13
ANDERSON, ROBIN J8-003309 A 20.63 5444********1696 485983 02/20/13
ARCE, TAMMY J8-002340 A 36.92 4701********1218 193361 02/20/13
ARNDT, TERESA J8-001951 A 96.65 5424********1679 91180P 02/20/13
ARP, ERIC J8-002249 A 26.06 4323********1712 993266 02/20/13
ASHTON, SHARON J8-003124 A 26.06 4313********3465 035690 02/20/13
BADGER, BRIANNA J8-001941 A 41.27 5444********2381 485989 02/20/13
BALMERT, JENNIFER J8-003549 A 31.49 5371********3941 083609 02/20/13
BARKER, CRAIG J8-002911 A 20.63 4559********9126 08504B 02/20/13
BARNETT, STEVE J8-001304 A 61.90 5287********6010 073609 02/20/13
BARNEY, LYLE J8-003815 A 51.04 5444********8493 485977 02/20/13
BAWDON, JULIE J8-003194 A 20.63 4323********6417 906427 02/20/13
BEAUMONT, SCOTT J8-002600 A 26.06 4147********7728 035672 02/20/13
BIRKENBUEL, CAITLIN J8-003993 A 20.63 4426********3003 153762 02/20/13
BJORNSON, MELLISA J8-003592 A 26.06 5449********6668 B96300 02/20/13
BOCK, CHRYSTAL J8-003457 A 36.92 5371********6458 093609 02/20/13
BOIANO, DEBRA J8-301620 A 36.92 5444********8716 486021 02/20/13
BORDEN, MELINDA J8-002739 A 20.63 4342********7436 992524 02/20/13
BOYD, MAGGIE J8-003850 A 20.63 4266********7412 024917 02/20/13
BRAY, BRANDON J8-003251 A 40.18 4867********6125 083609 02/20/13
BRINKLEY, ELIZABETH J8-001615 A 36.92 4465********4816 020809 02/20/13
BRITTON, WENDY J8-003515 A 20.63 4428********9174 020292 02/20/13
BROWN, EDDIE J8-001938 A 31.49 5444********0917 485972 02/20/13
BROWN, JOHN J8-003746 A 20.63 4426********7518 143768 02/20/13
BRYSON, JEFF J8-003914 A 26.06 4021********4605 063609 02/20/13
CARRINGTON, JASON J8-003642 A 40.18 5449********5610 B97703 02/20/13
CASSEL, JOHN J8-002738 A 65.16 4867********3212 093609 02/20/13
CHABOT, BOB J8-002320 A 26.06 4366********2984 002395 02/20/13
CHIGOVANYIKA, ELIZABETH J8-003718 A 31.49 4366********0595 020491 02/20/13
CHRISTENSEN, SHARON J8-401729 A 31.49 4388********1571 08503D 02/20/13
CHURCHWARD, REBECCA J8-003145 A 53.21 5371********6182 093609 02/20/13
CLARK, JAYMIN J8-002736 A 26.06 4427********9459 988628 02/20/13
CLEVISH, GINGER J8-003302 A 48.87 4636********5314 024929 02/20/13
COMBS, BRIAN J8-002852 A 20.63 4342********5873 906430 02/20/13
CONCA, KEVIN J8-003259 A 20.63 4323********3005 993261 02/20/13
COOL, MELANIE J8-003983 A 40.18 5449********7261 B97707 02/20/13
CORTEZ, DENNY J8-002430 A 53.21 5444********1461 485985 02/20/13
CRANDALL, KEN J8-404104 A 26.06 5287********7027 093609 02/20/13
CRANE, DEREK J8-003784 A 31.49 4868********5403 009201 02/20/13
CREAL, DANA J8-002795 A 36.92 5287********1600 485975 02/20/13
CROUCH, ROBERT J8-301218 A 48.87 4492********2023 024909 02/20/13
DAVIS, KATELYN J8-003852 A 31.49 4342********5335 943607 02/20/13
DECOURCEY, MICHAEL J8-003544 A 26.06 4428********8133 020205 02/20/13
DEFOLCO, JOSEPH J8-404765 A 36.92 4128********1033 44712B 02/20/13
DELUCCHI, DUSTIN J8-003180 A 20.63 4259********0511 946516 02/20/13
DENKE, XAVIER J8-003677 A 40.18 5371********1153 093609 02/20/13
DENNIS, DAVID J8-003874 A 20.63 5287********6010 093609 02/20/13
DENNIS, TIM J8-003023 A 61.90 5449********5800 B99879 02/20/13
DERR, SCOT J8-003282 A 31.49 4492********0262 921341 02/20/13
DICKGIESER, JONATHON J8-002346 A 36.92 5287********9802 485969 02/20/13
DIETZ, HEATHER J8-003939 A 40.18 5287********5553 485986 02/20/13
DOUGHERTY, MARY J8-003413 A 31.49 5287********3753 486006 02/20/13
DOYLE, PATRICK J8-003558 A 20.63 4460********1918 907178 02/20/13
DREHER, AARON J8-003868 A 31.49 5149********9376 08610P 02/20/13
DUBEAU, CASEY J8-105274 A 74.93 4428********3114 005228 02/20/13
DUNCAN, SHANNA J8-003897 A 20.63 4342********0381 943606 02/20/13
DURA, AIMEE J8-003892 A 51.04 4323********1232 131522 02/20/13
EGAN, BRIAN J8-400304 A 36.92 5287********0107 486024 02/20/13
EGGERS, TRYSHA J8-003323 A 20.63 4342********0907 984269 02/20/13
ENGEBRETSEN, DEREK J8-003125 A 20.63 5371********1662 073609 02/20/13
EVANS, AMBER J8-003266 A 36.87 5444********8516 485994 02/20/13
EVERETT, KONNOR J8-001480 A 74.93 4060********4041 08567B 02/20/13
EWING, LYNN J8-003886 A 36.92 4701********9994 163964 02/20/13
FARLER, LAURA J8-301399 A 31.49 4366********2387 030657 02/20/13
FARRAR, ZACHARY J8-002037 A 26.06 4266********4451 08566B 02/20/13
FIDLER, LINDA J8-003429 A 40.18 5371********9352 073609 02/20/13
FORSMAN, LYNDA J8-002345 A 53.21 4701********5183 143861 02/20/13
FOX, LOREN J8-002787 A 42.35 5444********8883 485976 02/20/13
FREDIN, WILLIAM J8-003327 A 58.64 5466********5252 03564Z 02/20/13
FRITZLER, BRITNIE J8-003945 A 31.49 5287********7304 486008 02/20/13
FUENTES, ROBERT J8-003442 A 53.21 4701********6757 153766 02/20/13
GADBOIS, ROB J8-001161 A 36.92 4701********4409 183064 02/20/13
GALLAGHER, DUANE J8-003393 A 20.63 5444********5066 486000 02/20/13
GALLAGHER, THOMAS J8-001423 A 31.49 6011********3078 02071B 02/20/13
GARDEN, RICKI J8-003943 A 20.63 5444********3497 485990 02/20/13
GRAHAM, KENNETH J8-003225 A 20.63 4342********7362 027726 02/20/13
GUEVARA, GABRIEL J8-003787 A 53.21 5424********4354 91403B 02/20/13
HALDANE, JENNIFER J8-HALDANE A 16.24 4426********2818 103367 02/20/13
HALSEN, TENNILLE J8-003973 A 53.21 5444********3215 486001 02/20/13
HAMMOND, KIM J8-002726 A 31.49 5466********7547 08569Z 02/20/13
HANBY, EMILY J8-003664 A 48.87 5444********4643 485995 02/20/13
HARDING, TRISTA J8-003364 A 31.49 4701********7827 133262 02/20/13
HARRIS, JACKIE J8-003382 A 64.07 5287********0016 083609 02/20/13
HEGGLIN, DOUGLAS J8-003996 A 31.49 4312********6089 083609 02/20/13
HELBOCK, SANDRA J8-001113 A 20.63 5491********2630 02025P 02/20/13
HENRY, VANESSA J8-003969 A 40.18 4701********9013 173561 02/20/13
HICKS, RUTH J8-003051 A 26.06 4701********0609 183162 02/20/13
HILDAHL, KRISCILLA J8-003313 A 36.92 5449********9912 B97394 02/20/13
HILL, AMANDA J8-001746 A 20.63 5287********2015 083609 02/20/13
HILLERY, JAMIE J8-001906 A 85.79 4147********6502 035623 02/20/13
HODGES, JULIE J8-301742 A 74.93 5287********2018 073609 02/20/13
HORN, ALEX J8-003168 A 40.18 4342********3618 049676 02/20/13
HOULE, LINDA J8-003912 A 51.04 5449********9529 B98796 02/20/13
HUDSON, MORGAN J8-003181 A 20.63 4147********1161 08600C 02/20/13
HUME, STEVEN J8-003849 A 31.49 4701********0526 163466 02/20/13
HUNT, HEIDI J8-003742 A 20.63 4422********5003 006034 02/20/13
HUTCHISON, ROD J8-001764 A 26.06 5449********6843 B96309 02/20/13
HYLINGER, GREY J8-001088 A 26.06 4431********1977 397544 02/20/13
HYVARI, LORI J8-404599 A 53.21 4366********3168 004541 02/20/13
JAMES, MATT J8-404992 A 20.63 4701********0396 113561 02/20/13
JANNSEN, WILL J8-003594 A 61.90 4428********1810 020360 02/20/13
JENKINS, STACEY J8-002689 A 53.21 5444********9229 486014 02/20/13
JOHNSON, FRED J8-301235 A 26.06 4342********3703 906443 02/20/13
JOHNSON, JASON J8-003978 A 40.18 4342********1235 989832 02/20/13
JOHNSON, RUSS J8-003630 A 20.63 4003********7637 08623G 02/20/13
JOHNSON, SUSAN J8-001546 A 31.49 4313********4645 035643 02/20/13
JORDAN, TIFFANY J8-003564 A 20.63 5449********8640 B95760 02/20/13
JORGENSEN, RICHARD J8-001557 A 53.21 4313********6868 035641 02/20/13
JOYCE, SEAN J8-003665 A 31.49 4063********4701 103763 02/20/13
KAKALECIK, KATRINA J8-404810 A 53.21 4428********7997 020349 02/20/13
KEE, LISA J8-003555 A 62.98 5178********1190 020303 02/20/13
KENNEY, RICHARD J8-003035 A 20.63 5444********6842 485997 02/20/13
KEYSTROM, BEN J8-002660 A 40.18 5371********1208 093609 02/20/13
KIMBALL, CARMEN J8-001536 A 48.87 4147********5439 035643 02/20/13
KINCAID, HELEN J8-002325 A 64.07 5444********2216 486026 02/20/13
KING, RASHELLE J8-003406 A 31.49 4761********4280 729482 02/20/13
KNUDSON, JOSH J8-002096 A 20.63 5449********1956 B95753 02/20/13
KUNTZ, JOHN J8-001749 A 20.63 5449********0018 B95740 02/20/13
KUSSY, JOHN J8-003390 A 40.18 4266********7409 08562B 02/20/13
KUYKENDALL, STEVEN J8-003957 A 40.18 5178********0687 08580Z 02/20/13
LABODA, JAMIE J8-003839 A 74.93 4432********7995 005303 02/20/13
LAMPERS, HILLARY J8-002018 A 20.63 5575********9081 093609 02/20/13
LAMPERT, CAMERON J8-001550 A 41.27 4366********8016 008586 02/20/13
LANDRUM, MELISA J8-002923 A 74.93 4300********0394 005306 02/20/13
LARSH, JASON J8-003955 A 51.04 5371********1175 093609 02/20/13
LASSWELL, DIANE J8-003117 A 31.49 3725*******3009 188164 02/20/13
LEDER, DAVID J8-003283 A 20.63 4266********7678 024926 02/20/13
LEONARD, GARRETT J8-003895 A 20.63 5287********7500 486016 02/20/13
LINDER, ALEXANDER J8-001723 A 31.49 5444********2211 486025 02/20/13
LINDER, DUSTEN J8-003497 A 58.64 4701********3817 133563 02/20/13
LITTLE, MICHAEL J8-002956 A 74.93 5444********8468 485984 02/20/13
LOUCKS, TREVOR J8-003990 A 20.63 5449********9014 B95748 02/20/13
LUND, DAVID J8-003625 A 58.64 4017********1055 020776 02/20/13
LUXMORE, CAROL J8-001305 A 53.21 6011********4459 02064R 02/20/13
MADDOX, BRAD J8-001062 A 36.92 5371********6268 093609 02/20/13
MADONIA, DEVIN J8-003811 A 31.49 4492********0370 083620 02/20/13
MANEVAL, JOE J8-003585 A 20.63 5449********3100 B95735 02/20/13
MANSAGER, JAMIE J8-003477 A 20.63 5287********6609 485967 02/20/13
MARKS, ANDY J8-404767 A 58.64 5444********7864 485979 02/20/13
MATHISON, MATHEWS J8-003763 A 40.18 5371********1697 063609 02/20/13
MATTEW, MORIAH J8-003234 A 90.14 4366********8980 001397 02/20/13
MCBRIDE, CALVIN J8-003870 A 47.78 5287********7151 485973 02/20/13
MCBRIDE, PAUL J8-003416 A 85.79 4342********0712 943592 02/20/13
MCCAFFREY, JOE J8-003843 A 40.18 4867********8064 073609 02/20/13
MCGRATH, STACEY J8-003832 A 26.06 5444********3467 486018 02/20/13
MCMILLAN, JEREMY J8-003307 A 53.21 4868********5703 984270 02/20/13
MENNICS, ALEC J8-003750 A 61.90 4266********0974 024927 02/20/13
MEYER, ERIN J8-404845 A 36.92 4147********4855 020666 02/20/13
MIDDLETON, KAYLEE J8-003682 A 40.18 4342********0445 946523 02/20/13
MILLER, MELINDA J8-003587 A 20.63 4465********0062 020223 02/20/13
MILLER, TAMMY J8-002223 A 36.92 5466********1975 08583Z 02/20/13
MITCHELL, GARY J8-003804 A 40.18 4701********9402 153861 02/20/13
MITCHELL, LYNDIA J8-301417 A 20.63 4649********4017 662057 02/20/13
MONSON, SCOTT J8-001039 A 53.21 4300********6764 005341 02/20/13
MORELL, WALDO J8-002012 A 26.06 4704********2353 020141 02/20/13
MORGAN, MICHAEL J8-003921 A 31.49 5449********1785 B96843 02/20/13
MORGEN, STEPHANIE J8-001243 A 20.63 4428********5577 020823 02/20/13
MORLEY, MICHAEL J8-002203 A 36.92 4342********2095 991683 02/20/13
MYERS, JASON J8-003749 A 18.78 5444********2795 485991 02/20/13
MYNTTI, CHELSEA J8-002169 A 26.06 5444********9211 485980 02/20/13
MYRICK, GRACIE J8-003887 A 31.49 4701********4144 133468 02/20/13
NEGRON, RAFAEL J8-001065 A 20.63 4426********5711 123169 02/20/13
NICHOLS, TAMARA J8-002213 A 91.22 4063********6688 446159 02/20/13
NUNEZ, SHERONA J8-401946 A 36.92 5444********9388 486009 02/20/13
OLBRECHTS, KRISTEN J8-003576 A 40.18 4701********8602 173163 02/20/13
OLEARY, KELLY J8-003780 A 32.58 4037********0396 800263 02/20/13
OSKOI, FARZANEH J8-400058 A 53.21 4147********6721 020652 02/20/13
OSTROM, GRANT J8-003135 A 36.92 4313********0751 035655 02/20/13
OTNESS, JON J8-400381 A 78.19 4868********2907 008472 02/20/13
PACE, ANDREW J8-003853 A 40.18 5371********9677 003609 02/20/13
PARKS, WOODROW J8-202857 A 52.13 4323********5211 008464 02/20/13
PATTERSON, COLTON J8-003070 A 20.63 4868********5707 991690 02/20/13
PELANGER, JEANNIE J8-003627 A 47.78 4217********8623 183962 02/20/13
PETERSON, ARACELI J8-303675 A 31.49 5490********5513 03563Z 02/20/13
PETERSON, STEVEN J8-002204 A 40.18 5449********7515 B97706 02/20/13
PHILLIPS, JOSHUA J8-003524 A 20.63 4147********6903 020811 02/20/13
PHILLIPS, LYNN J8-003126 A 26.06 4426********2300 153560 02/20/13
PIERCE, CHRISSY J8-404965 A 58.64 5178********5918 08594B 02/20/13
PITCHER, ALI J8-003119 A 31.49 4300********7101 005369 02/20/13
PRAUSA, KATHLEEN J8-003861 A 61.90 5287********8302 485971 02/20/13
PROCTOR, ANGIE J8-003966 A 61.90 5449********2677 B99893 02/20/13
PUTNAM, RYAN J8-003679 A 26.06 4474********1022 555591 02/20/13
RABOURN, SHANE J8-003646 A 20.63 4259********1627 008456 02/20/13
RADFORD, BRENT J8-401793 A 31.49 5444********0847 486020 02/20/13
REED, CHRIS J8-003532 A 53.21 5449********4591 B99020 02/20/13
RENFRO, ROB J8-001175 A 51.04 5449********4005 B98789 02/20/13
REYES, SYLVIA J8-002032 A 96.65 5287********5159 486019 02/20/13
RICHTER, KEVIN J8-001658 A 114.03 4428********7597 020298 02/20/13
ROBERTS, SHAWN J8-301893 A 40.18 5287********7014 003609 02/20/13
ROLLINS, STEPHANIE J8-003926 A 31.49 5444********2661 485981 02/20/13
ROSS, TIFFANY J8-003737 A 40.18 4474********9285 555592 02/20/13
SANDS, AMBER J8-003952 A 40.18 4264********9011 035628 02/20/13
SCHEFFLER, RAIMEY J8-003869 A 36.92 4744********5038 183766 02/20/13
SCHINHOFEN, KATHY J8-003454 A 48.87 6011********9046 02092R 02/20/13
SCHMIDT, JOAN J8-003791 A 51.04 5449********9786 B98811 02/20/13
SCHMIDT, TERI J8-003905 A 20.63 4147********1760 035639 02/20/13
SCOTT, WENDY J8-001293 A 36.92 5371********4513 063609 02/20/13
SEKULICH, BRAD J8-003253 A 40.18 4868********2917 027732 02/20/13
SHEETS, DOMINIC J8-003441 A 31.49 4426********7174 103376 02/20/13
SHORT, JONATHON J8-003881 A 31.49 4021********7860 005396 02/20/13
SHORT, JOSH J8-003901 A 31.49 4021********1361 005397 02/20/13
SHORT, MICHAEL J8-003658 A 20.63 4366********4157 001403 02/20/13
SHRIVER, JOE J8-002156 A 26.06 4428********3318 020875 02/20/13
SMITH, ANISSA J8-300024 A 31.49 4701********4623 163268 02/20/13
SMITH, CHRISTINE J8-003963 A 31.49 5444********2662 485970 02/20/13
SMITH, JODI J8-002031 A 58.64 4701********3823 173566 02/20/13
SMITH, MEGAN J8-003761 A 20.63 5287********2959 486015 02/20/13
SNELSON, CHRISTINE J8-002329 A 36.92 4342********2970 097022 02/20/13
SNOWDON, MOLLY J8-404061 A 36.92 4868********5808 946519 02/20/13
STAPPART, JACOB J8-003678 A 31.49 4342********9325 096632 02/20/13
STEMICK, SUMMER J8-003304 A 31.49 4147********5568 08614D 02/20/13
STEPHENSON, BRAD J8-003676 A 40.18 4701********2209 133865 02/20/13
STEPHENSON, DEANNE J8-003735 A 40.18 5449********6968 B97709 02/20/13
STEVENS, DEANNA J8-003972 A 40.18 4465********0850 020759 02/20/13
STEVENS, NANCY J8-003927 A 51.04 4021********5715 063610 02/20/13
STEWART, MCKENNA J8-003860 A 26.06 4492********9213 053619 02/20/13
STEWART, SCOTT J8-003110 A 20.63 5340********2571 006650 02/20/13
STILLEY, JACOB J8-003844 A 53.21 5449********8944 B99026 02/20/13
STOCKINGER, CHRIS J8-003446 A 80.36 5480********3378 B01721 02/20/13
SULLIVAN, DONALD J8-404738 A 20.63 5287********1652 486013 02/20/13
SVOLDAARD, ANNA J8-003605 A 26.06 5359********6188 944001 02/20/13
TAPPER, LANA J8-003236 A 51.04 5444********9965 485993 02/20/13
THOMPSON, ELMER J8-003809 A 31.49 4342********9276 944042 02/20/13
THOMPSON, MIKE J8-001751 A 26.06 4428********3742 020656 02/20/13
THORESON, JUSTIN J8-002767 A 83.62 4060********7417 08550B 02/20/13
THORESON, STEVE J8-002436 A 31.49 4147********1388 035686 02/20/13
THORNTON, STEVE J8-002896 A 20.63 4300********1988 005424 02/20/13
THURMAN, THAD J8-003335 A 40.18 4235********8659 005425 02/20/13
TODD, MARCY J8-001359 A 42.35 4868********4314 027718 02/20/13
TRUSSELL, STEPHANIE J8-003878 A 20.63 4862********4572 08577A 02/20/13
UDMAN, ERIN J8-003730 A 31.49 4756********5276 024911 02/20/13
VANHOY, DANIEL J8-003740 A 20.63 5449********9816 B95756 02/20/13
WAHLBERG, BRAD J8-003762 A 20.63 4147********8268 035600 02/20/13
WARD, JODI J8-003782 A 40.18 5444********6066 486022 02/20/13
WARREN, NICK J8-001573 A 36.92 5444********3311 485992 02/20/13
WATSON, SALLY J8-003046 A 40.18 5444********9914 486003 02/20/13
WEDEKIND, MICHELLE J8-002825 A 40.18 4266********1263 063332 02/20/13
WEST, MELISSA J8-003808 A 40.18 4701********8759 183467 02/20/13
WHITTAKER, LEVI J8-003947 A 20.63 5287********4155 485982 02/20/13
WHITTON, JEANNIE J8-002198 A 53.21 5424********5533 90235B 02/20/13
WILKENS, LUTHER J8-003521 A 64.07 5444********5266 485996 02/20/13
WILLIAMS, CATHERINE J8-303591 A 48.87 4435********0616 956289 02/20/13
WILLIAMS, CHANEL J8-003530 A 53.21 4701********6832 193161 02/20/13
WILLIAMS, CHELSEA J8-002572 A 36.92 5449********0576 B97386 02/20/13
WILSON, DEBORAH J8-002014 A 64.07 5444********7664 486027 02/20/13
WOOD, GREGORY J8-300975 A 69.50 5466********5862 03561Z 02/20/13
WYATT, TIFFANY J8-303681 A 123.80 5287********3010 073609 02/20/13
WYSOCKI, TEARLE J8-001400 A 74.93 5449********9969 B01197 02/20/13
YAMASAKI, JENNY J8-003697 A 31.49 4282********8187 093609 02/20/13
YARETZ, JANET J8-002976 A 29.54 4388********0508 08511C 02/20/13
ZIMMERMAN, ROB J8-003030 A 36.92 4366********8282 030652 02/20/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 31.49
107 MasterCard 4438.38
142 Visa 5386.26
3 Discover 133.57
0 Other 0.00
     
    9989.70